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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_211123FTO_361209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-077-001/36
(SANNAUSI) 		1714002077NRG24211120230390845 21/11/2023 Kareena Patel 1714002077WL020246 Kareena Patel 00045 BARB0KHADDA 880 880 Processed 01/01/2024 325098337 KareenaPatel (000000)
SubTotal 880 880
2 JAISINGHNAGAR MP-14-002-004-001/79
(BADKADOL) 		1714002004NRG24211120230390485 21/11/2023 gautam pao 1714002004WL020228 gautam pao 00089 CBIN0282021 1200 1200 Processed 01/01/2024 325098337 gautampao (000000)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24211120230390123 21/11/2023 usha sen 1714002048WL020210 usha sen 00089 CBIN0283036 1100 1100 Processed 01/01/2024 325098337 ushasen (000000)
4 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24211120230390140 21/11/2023 SURATSINGH 1714002048WL020210 SURATSINGH 00089 CBIN0283036 1470 1470 Processed 01/01/2024 325098337 SURATSINGH (000000)
SubTotal 2570 2570
5 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24201120230390026 21/11/2023 LALMAN SAKET 1714002043WL020198 LALMAN SAKET 00415 SBIN0005497 1326 1326 Processed 01/01/2024 325098337 LALMANSAKET (000000)
6 JAISINGHNAGAR MP-14-002-048-001/162
(KANADIKALA) 		1714002048NRG24211120230390109 21/11/2023 gulshan singh gond 1714002048WL020210 gulshan singh gond 00415 SBIN0005497 1547 1547 Processed 01/01/2024 325098337 gulshansinghgond (000000)
7 JAISINGHNAGAR MP-14-002-048-001/162
(KANADIKALA) 		1714002048NRG24211120230390108 21/11/2023 pushpa singh gond 1714002048WL020210 pushpa singh gond 00415 SBIN0005497 1547 1547 Processed 01/01/2024 325098337 pushpasinghgond (000000)
SubTotal 4420 4420
8 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24211120230390106 21/11/2023 Bebi Yadav 1714002048WL020210 Bebi Yadav 00415 SBIN0006053 1470 1470 Processed 01/01/2024 325098337 BebiYadav (000000)
SubTotal 1470 1470
9 JAISINGHNAGAR MP-14-002-005-002/120-A
(BALODI WEST.) 		1714002005NRG24201120230388786 21/11/2023 PARASNATH 1714002005WL020124 PARASNATH 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325098337 PARASNATH (000000)
10 JAISINGHNAGAR MP-14-002-048-001/162
(KANADIKALA) 		1714002048NRG24211120230390110 21/11/2023 rinki singh gond 1714002048WL020210 rinki singh gond 00415 SBIN0006075 1547 1547 Processed 01/01/2024 325098337 rinkisinghgond (000000)
11 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24211120230390776 21/11/2023 Rambahadur Patel 1714002077WL020246 Rambahadur Patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 RambahadurPatel (000000)
12 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24211120230390789 21/11/2023 prem bati 1714002077WL020246 prem bati 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 prembati (000000)
13 JAISINGHNAGAR MP-14-002-077-001/17
(SANNAUSI) 		1714002077NRG24211120230390793 21/11/2023 Rajkumar 1714002077WL020246 Rajkumar 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 Rajkumar (000000)
14 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002077NRG24211120230390830 21/11/2023 Karishma patel 1714002077WL020246 Karishma patel 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 Karishmapatel (000000)
15 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24211120230390853 21/11/2023 SHALNI PATEL 1714002077WL020246 SHALNI PATEL 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 SHALNIPATEL (000000)
16 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24211120230390877 21/11/2023 Virendra kol 1714002077WL020247 Virendra kol 00415 SBIN0006075 220 220 Processed 01/01/2024 325098337 Virendrakol (000000)
17 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24211120230390862 21/11/2023 kamlesh 1714002077WL020246 kamlesh 00415 SBIN0006075 880 880 Processed 01/01/2024 325098337 kamlesh (000000)
SubTotal 8594 8594
18 JAISINGHNAGAR MP-14-002-008-001/87
(BANSUKALI) 		1714002008NRG24211120230390460 21/11/2023 NANBAI 1714002008WL020225 NANBAI 00697 BKID0MG1518 1230 1230 Processed 01/01/2024 325098337 NANBAI (000000)
19 JAISINGHNAGAR MP-14-002-043-001/136
(JAMUDI) 		1714002043NRG24201120230390020 21/11/2023 heeralal 1714002043WL020198 heeralal 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325098337 heeralal (000000)
20 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24201120230390027 21/11/2023 SAVITRI SAKET 1714002043WL020198 SAVITRI SAKET 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 325098337 SAVITRISAKET (000000)
21 JAISINGHNAGAR MP-14-002-043-002/64
(JAMUDI) 		1714002043NRG24211120230390572 21/11/2023 BALRAM YADAV 1714002043WL020232 BALRAM YADAV 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325098337 BALRAMYADAV (000000)
22 JAISINGHNAGAR MP-14-002-043-002/86
(JAMUDI) 		1714002043NRG24211120230390577 21/11/2023 RAMKARAN YADAV 1714002043WL020232 RAMKARAN YADAV 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 325098337 RAMKARANYADAV (000000)
SubTotal 9186 9186
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211123FTO_361209 Bank of Baroda BARB0KHADDA KHADDA, MP 880
2 JAISINGHNAGAR MP1714002_211123FTO_361209 Central Bank Of India CBIN0282021 AMJHOR 1200
3 JAISINGHNAGAR MP1714002_211123FTO_361209 Central Bank Of India CBIN0283036 KANADI KHURD 2570
4 JAISINGHNAGAR MP1714002_211123FTO_361209 State Bank of India SBIN0005497 JAISINGHNAGAR 4420
5 JAISINGHNAGAR MP1714002_211123FTO_361209 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1470
6 JAISINGHNAGAR MP1714002_211123FTO_361209 State Bank of India SBIN0006075 BEOHARI 8594
7 JAISINGHNAGAR MP1714002_211123FTO_361209 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9186

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